| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 28910160642023 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | Andi Gjonçe |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,900 |
| Amount | 9,900 lekë |
| Invoice description | MATERIALE PER PREFEKTURA FIER FAT 14/2023 DT 21/12/2023 |